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S HOME > CORPORATES > SARL CB > BALANCE SHEET ( 2020-09-18)

THE LIST OF BALANCE SHEET : SARL CB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-03 Public 2021-09-30 Complete
2021-05-05 Public 2020-09-30 Complete
2020-09-18 Public 2019-09-30 Complete
2019-07-22 Public 2018-09-30 Complete
2018-09-28 Public 2017-09-30 Complete
2017-05-23 Public 2016-09-30 Complete
NameSARL CB
Siren342425626
Closing2019-09-30
Registry code 9201
Registration number 31894
Management number2016B08372
Activity code 6820B
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-09-18
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92032 Paris La Défense Cedex
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 300 831.00 300 831.00 300 831.00
CJ TOTAL (II) 300 831.00 300 831.00 300 831.00
CO Grand total (0 to V) 300 831.00 300 831.00 300 831.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DD Legal reserve (1) 741.00 737.00 741.00
DF Regulated reserves (1) 24.00 24.00 24.00
DH Retained earnings 299 198.00 299 198.00 299 198.00
DI RESULTS FOR THE YEAR (Profit or Loss) -632.00 4.00 -632.00
DL TOTAL (I) 300 831.00 301 463.00 300 831.00
DV Miscellaneous Loans and Financial Debts (4) 5.00 5.00 5.00
EE Grand total (I to V) 300 831.00 301 463.00 300 831.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 632.00
GF Total Operating Expenses (II) 632.00
GG - OPERATING RESULT (I - II) -632.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -632.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 632.00 -4.00 632.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -632.00 4.00 -632.00

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